Municipal budget
The municipal budget plans all the expenditures and revenue which a municipality is going to make during a complete calendar year, from 1 January till 31 December.
The budget is voted by the City Council in public meeting, it becomes completely enforceable after the approval of the regulatory authority.
- Budget 2023: a return to balance (PDF, 417.70 KB) (press file, in French)
- Budget 2023: a return to balance (PDF, 413.55 KB) (press file, in Dutch)
- Functional budget 2023 (PDF, 414.40 KB)
- Budget by economic group 2023 (PDF, 297.68 KB)
- Details by article - extraordinary budget 2023 (PDF, 735.24 KB)
More info:
Brusseleir from February 2023 (PDF, 4.41 MB) (A la quatre, pages 16 and 17)
Download the budget
- Budget 2022: a City closer to its residents (PDF, 184.91 KB) (press file, in French)
- Budget 2022: a City closer to its residents (PDF) (press file, in Dutch)
- Functional budget 2022 (PDF, 360.77 KB)
- Budget by economic group 2022 (PDF, 244.01 KB)
- Details by article - extraordinary budget 2022 (PDF, 865.88 KB)
- Triennial plan 2022-2024 (PDF, 2.22 MB)
Download accounts
- Account by function 2022 (PDF, 543.49 KB) (in Dutch and French)
- Account by economic group 2022 (PDF, 210.19 KB) (in Dutch and French)
- Budget account 2022 (PDF, 640.32 KB) (in French)
- Balance sheet and income statement 2022 (PDF, 2.14 MB) (in Dutch and French)
More info:
- Brusseleir from June 2022 (PDF, 10.24 MB) (A la une, pages 4 to 9)
Download the budget
- Budget 2021. City of Brussels: an ambitious budget facing the challenges of the crisis (PDF, 280.20 KB) (press file, in French)
- Budget 2021. City of Brussels: an ambitious budget facing the challenges of the crisis (PDF, 264.84 KB) (press file, in Dutch)
- Functional budget 2021 (PDF, 363.92 KB)
- Budget by economic group 2021 (PDF, 253.15 KB)
- Details by article - extraordinary budget 2021 (PDF, 752.59 KB)
Download accounts
- Account by function 2021 (PDF, 599.76 KB) (in Dutch and French)
- Account by economic group 2021 (PDF, 303.05 KB) (in Dutch and French)
- Budget account 2021 (PDF, 703.46 KB) (in French)
- Balance sheet and income statement 2021 (PDF, 2.38 MB) (in Dutch and French)
Download the budget
- Budget 2020 presentation (PDF, 21.17 MB) (in Dutch)
- Budget 2020 presentation (PDF, 21.31 MB) (in French)
- Functional budget 2020 (PDF, 308.00 KB)
- Budget by economic group 2020 (PDF, 179.86 KB)
- Details by article - extraordinary budget 2020 (PDF, 747.20 KB)
Download accounts
- Account by function 2020 (PDF, 477.20 KB) (in Dutch and French)
- Account by economic group 2020 (PDF, 174.19 KB) (in Dutch and French)
- Budget account 2020 (PDF, 733.77 KB) (in French)
- Balance sheet and income statement 2020 (PDF, 1.85 MB) (in Dutch and French)
Download the budget
- Budget 2019 presentation (PDF, 30.68 MB) (in Dutch)
- Budget 2019 presentation (PDF, 30.92 MB) (in French)
- Functional budget 2019 (PDF, 281.56 KB)
- Budget by economic group 2019 (PDF, 115.26 KB)
- Details by article - extraordinary budget 2019 (PDF, 626.94 KB)
Download accounts
- Account by function 2019 (PDF, 561.85 KB) (in Dutch and French)
- Account by economic group 2019 (PDF, 199.16 KB) (in Dutch and French)
- Budget account 2019 (PDF, 754.31 KB) (in French)
- Balance sheet and income statement 2019 (PDF, 1.53 MB) (in Dutch and French)
Download the budget
- Budget presentation (PDF, 27.36 MB) (in Dutch)
- Budget presentation (PDF, 27.41 MB) (in French)
- Functional budget 2018 (PDF)
- Budget by economic group 2018 (PDF)
- Details by article - extraordinary budget 2018 (PDF)
Download accounts
- Account by function 2018 (PDF, 572.96 KB) (in Dutch and French)
- Account by economic group 2018 (PDF, 211.54 KB) (in Dutch and French)
- Budget account 2018 (PDF, 761.86 KB) (in French)
- Balance sheet and income statement 2018 (PDF, 1.87 MB) (in Dutch and French)
Despite the difficult socio-economic conditions, the City submits a balanced budget that is increasingly focused on proximity. The budget priority is investing in the development and renovation of public infrastructure such as kindergartens, schools, community halls, sports venues and in the development of services to citizens.
Investments
The main investments included in the budget for 2017:
- Tourism and image of the City: 2.7 million euros, including the renovation of the Stock Exchange (Bourse) and the last infrastructure of the new MAD building
- Care for 0 to 18 year olds: several projects are finished (extension of the kindergarten Cogge, the new nursery Reine, the expansion of IDC) and there are new realizations (the creation of two new kindergartens in the northern part of the City)
- Sports: improving the quality of sports infrastructure, including a new synthetic field at the Sports Centre Croix de Guerre (Neder-Over-Heembeek) and new dressing rooms and sanitary facilities at the Sports Centre Petit Chemin Vert
- Road works: one and a half million euros to renovate footpaths
- Town planning and heritage: the four towers of the City Hall will be restored, the projects of the new Administrative Centre and the restoration of the gates at the Square Frère Orban, bonus for the renovation of the facades along the pedestrian zone in the city centre, bonus for separate entrances at shops,...
- Cleaning: more intensive sweeping and the fight against illegal dumping, graffiti, dog poop and other incivilities
- Brussels, Digital City: 4.5 million euros to develop new technologies, following the launch of phase 2 of the e-portal, documents and administrative procedures continue to be dematerialized
- Culture: the opening of the Wardrobe of Manneken-Pis and the Vaux-Hall, works at the former station of Laeken (Brussels North Cultural Centre)
- Isolation plan: approximately 2.1 million euros for the development of the third phase of the energy plan, such as investments in the monitoring of the buildings of the City, the isolation and the development of photovoltaic pilot projects...
- Green spaces: more than 1.3 million euros, of which about one-fifth of the budget for the playgrounds
- District contracts: 7.4 million euros for the district contract Bockstael, 2 million euros for the district contract Jonction
- Economy: purchase of three scan cars (vehicles designed to perform more efficient and frequent inspections of parking on public roads), New Year's lighting
Total budget
Total budget for the 2017 year:
- common budget: about 770.5 million euro (running costs)
- extraordinary budget: more than 120 million euro (investments)
Download the budget
- Budget presentation (PDF, 505.66 KB) (in Dutch)
- Budget presentation (PDF, 673.33 KB) (in French)
- Functional budget 2017 (PDF, 259.29 KB) (in Dutch and French)
- Budget by economic group 2017 (PDF, 144.25 KB) (in Dutch and French)
- Details by article - extraordinary budget 2017 (PDF, 637.44 KB) (in Dutch and French)
Download accounts
- Account by function 2017 (PDF) (in Dutch and French)
- Account by economic group 2017 (PDF) (in Dutch and French)
- Budget account 2017 (PDF) (in French)
- Balance sheet and income statement 2017 (PDF) (in Dutch and French)
The budget for 2016 is an example of the following three elements: responsibility, seriousness and control, enhancing the reception of young people aged 0 to 18 years, especially thanks to the Mutsaard Project in northern Brussels, and urban development and renewal at the big axes.
The budget contains the expenses and the financial resources of the City. Like in a household or in a company, a city like Brussels has to estimate its expenses and its financial resources each year. This budget defines the way in which the city funds are used.
Investments
The main investments included in the budget for 2016:
- big projects: 6.5 million euros for the reconstruction of the boulevards in the centre and their various squares
- tourism and the image of Brussels: 3.4 million euros (including the redevelopment of the Stock Exchange as a 'Beer Experience Center' and the new MAD building)
- reception of young people aged 0 to 18 years: 23 million euros
- sports: additional changing rooms for the sports centre at the Avenue de Croix de Guerre (1.2 million) and the estimated grants of 600,000 euros
- town planning and heritage: a budget of 5.6 million euros (including grants for the renovation of facades along the reconstruction of the pedestrian zone)
- cleanliness: 1.2 million euros (including 6 new electric street vacuum cleaners)
- Brussels, digital city: 4.6 million (including the development of the e-portal)
- culture: 1.5 million (including the opening of three new cultural sites with the Museum of Manneken-Pis, the Saint-Nicolas cultural centre and Vauxhall, and the reopening of the Breughel cultural centre)
- insulation plan for the buildings of the City of Brussels: 1.9 million euros
- green spaces: one million euros (including for playing, leisure and fitness equipment)
- district contracts: 11 million euros
- parking: 600,000 euros (including the complete renovation of the parking meters)
Total budget
Total budget for the 2016 year:
- common budget: about 758 million euro (running costs)
- extraordinary budget: more than 137 million euro (investments)
Download the budget
- Presentation budget of the City of Brussels 2016 (PDF, 277.29 KB) (in Dutch)
- Presentation budget of the City of Brussels 2016 (PDF, 598.49 KB) (in French)
- Budget by function 2016 (PDF, 342.38 KB) (in Dutch and French)
- Budget by economic group 2016 (PDF, 265.62 KB) (in Dutch and French)
- Extraordinary budget - detail per article 2016 (PDF, 572.66 KB) (in Dutch and French)
- Management plan 2016-2018 (PDF, 249.38 KB) (in Dutch and French)
Download accounts
- Account by function 2016 (PDF) (in Dutch and French)
- Account by economic group 2016 (PDF) (in Dutch and French)
- Budget account 2016 (PDF) (in Dutch and French)
- Balance sheet and income statement 2016 (PDF) (in Dutch and French)
The City of Brussels presents a balanced budget for 2015. It wants to invest in the further development and renovation of nurseries, schools, community halls, sports venues and cultural infrastructure, but also in the development of services such as cleanliness and maintenance of public spaces, small local shops and the strengthening of the socio-professional integration.
The budget contains the expenses and the financial resources of the City. Like in a household or in a company, a city like Brussels has to estimate its expenses and its financial resources each year. This budget defines the way in which the city funds are used.
Investments
The main investments included in the budget for 2015:
- major projects: 800,000 euros for studies and works
- education: 35 million euros
- children and toddlers: investments to create additional places
- district contracts: more than 20 million euros
- sports: more than 7 million euros
- cultural facilities: more than 6 million euros
- replacement of all parking meters by modern automatic terminals: 3.5 million euros
- town planning: 10.8 million euros
- community facilities and green spaces: 2 million euros
- insulation plan for the buildings of the City: 2 million euros
- continuation of the budget for the lighting project 'Light on Trade': 150,000 euros
- public cleanliness: almost 2 million euros
- road infrastructure (maintenance, paving, reconstruction of sidewalks, traffic lights,...): 7 million euros
Total budget
Total budget for the 2015 year:
- common budget: about 747.5 million euro (running costs)
- extraordinary budget: more than 119 million euro (investments)
Download the budget
- Presentation budget of the City of Brussels 2015 (PDF, 381.31 KB) (in Dutch)
- Presentation budget of the City of Brussels 2015 (PDF, 227.47 KB) (in French)
Download accounts
- Account by function 2015 (PDF, 2.11 MB) (in Dutch and French)
- Account by economic group 2015 (PDF, 402.61 KB) (in Dutch and French)
- Budget account 2015 (PDF, 641.75 KB) (in French), Budget account 2015 (PDF, 641.79 KB) (in Dutch)
- Balance sheet and income statement 2015 (PDF, 2.41 MB) (in Dutch and French)
With the 2014 budget, the City of Brussels wants to invest in the development and renovation of public infrastructure, such as nurseries, schools, community halls and sports facilities. The expansion of services for its citizens (through the Cleanliness service, maintenance of public spaces or the decentralization of services) remains one of the priorities.
The budget contains the expenses and the financial resources of the City. Like in a household or in a company, a city like Brussels has to estimate its expenses and its financial resources each year. This budget defines the way in which the city funds are used.
Investments
The main investments included in the budget for 2014:
- more than 45 million euros for the construction, renovation or refurbishment of schools and nurseries
- more than 22 million euros for cultural and sports infrastructure
- 1 million euros for 'Major Projects'
- 15 million euros for several projects to improve public services and the beautification of the infrastructure
- 2 million euros (30% of the energy costs of the city) for roof insulation
Total budget
Total budget for the 2014 year:
- common budget: about 728 million euro (running costs)
- extraordinary budget: almost 117 million euro (investments)
Download the budget
- presentation budget of the City of Brussels 2014 (PDF, 308.26 KB) (in Dutch)
- presentation budget of the City of Brussels 2014 (PDF, 492.68 KB) (in French)
Download accounts
- Accounts by function 2014 (PDF, 620.20 KB) (in Dutch and French)
- Account by economic group 2014 (PDF, 203.71 KB) (in Dutch and French)
- Budget account 2014 (PDF, 757.17 KB) (in Dutch)
- Balance sheet and income statement 2014 (PDF, 332.99 KB) (in Dutch and French)
Also in 2013, the City especially invests in the development and renovation of infrastructure (nurseries, schools, and community and sports areas), but also in the development of services for residents (cleanliness and maintenance of public spaces) and the further development of the decentralized services.
The budget contains the expenses and the financial resources of the City. Like in a household or in a company, a city like Brussels has to estimate its expenses and its financial resources each year. This budget defines the way in which the city funds are used.
Investments
The main investments included in the budget for 2013:
- education and youth
- housing
- employment and economic development
- culture, tourism and sport
- cleanliness
- infrastructure and public spaces
- sustainable development
- safety and prevention
Total budget
Total budget for the 2013 year:
- common budget: about 704,5 million euro (running costs)
- extraordinary budget: almost 113 million euro (investments)
Download the budget
- presentation budget of the City of Brussels 2013 (PDF, 402.79 KB) (in Dutch)
- presentation budget of the City of Brussels 2013 (PDF, 406.91 KB) (in French)
Budget 2013 in detail:
- Ordinary budget (PDF, 3.04 MB) (in Dutch and French)
- Extraordinary budget (PDF, 532.13 KB) (in Dutch and French)
The 2012 budget of the City will invest mainly in the development of public infrastructure (kindergartens, schools, gymnasiums,...) and services to citizens such as increasing the number of police officers, decentralized services,...
The budget contains the expenses and the financial resources of the City. Like in a household or in a company, a city like Brussels has to estimate its expenses and its financial resources each year. This budget defines the way in which the city funds are used.
Economic context
As in previous years, the economic context is difficult. The federal and regional authorities all need to cut their costs and find new revenue. The City cannot avoid this either, although it is less affected than other governments. At preparing the budget, the City chose to invest in services without increasing taxes.
Investments
The main investments included in the budget for 2012:
- creation of new homes, kindergartens, schools and other public utility infrastructure
- development of services to the citizens and decentralization
- maintenance of public employment and the recruitment of additional staff in services where needed, like the police zone
- supporting the local economy
- development of major projects like the reconstruction of the Heysel (NEO) or making the city centre more dynamic
Total budget
Total budget for the 2012 year:
- common budget: about 676,5 million euro (running costs)
- extraordinary budget: almost 99 million euro (investments)
Download the budget
- presentation budget of the City of Brussels 2012 (PDF, 418.93 KB) (in Dutch)
- presentation budget of the City of Brussels 2012 (PDF, 438.43 KB) (in French)
Budget of 2012 in detail:
- Budget ordinaire - gewone begroting (PDF, 3.52 MB) (in French and Dutch)
- Budget extraordinaire - buitengewone begroting (PDF, 830.33 KB) (in French and Dutch)
The budget 2011 of the City of Brussels aims at strengthening the services to the population by investing in the creation of schools and nurseries, in new policemen, in the improvement of the sports and cultural infrastructures and in the simplication of administrative procedures.
The budget contains the expenses and the financial resources of the City. Like in a household or in a company, a city like Brussels has to estimate its expenses and its financial resources each year. This budget defines the way in which the city funds are used.
Economic context
As in 2010, the direct consequences of the economic and financial crisis of 2008 continue to press on the budget of the City of Brussels. To make the budget 2011, the municipal authorities opted for a thorough work on the receipts which should allow to improve the services to the citizens. This goal must be reached without increasing taxes and without dismissing municipal staff.
Improvement of the services
The budget 2011 tends to improve the services to the citizens. Both at the level of the quality of the service via the creation of an Internal Audit unit and the reorganization of several departments and its nearness with the opening of offices in the quarters, the development of accessible services by Internet, the creation of schools, nurseries, cultural centres and the intensification of social services: Public Welfare Centre, public hospitals,...
Priorities of the budget 2011
The main goals:
- education and youth
- housing
- employment and economic development
- security and prevention
- cleanliness
- infrastructure and public places
- cultural, tourist and sports offer
- sustainable development
Total budget for the 2011 year:
- common budget: about 657 million euro (running costs)
- extraordinary budget: about 114 million euro (investments)
Download the budget
- Presentation budget of the City of Brussels 2011 (PDF, 135.09 KB) (in Dutch)
- Presentation budget of the City of Brussels 2011 (PDF, 127.89 KB) (in French)
Budget of 2011 in detail:
- Budget ordinaire - gewone begroting (PDF, 3.41 MB) (in French and Dutch)
- Budget extraordinaire - buitengewone begroting (PDF, 801.51 KB) (in French and Dutch)
The budget of the City of Brussels for 2010 wants to answer the challenge of the demographic development in the capital. The used means? A significant investment in education and in the services to people.
The budget contains the expenses and the financial resources of the City. Like in a household or in a company, a city like Brussels has to estimate its expenses and its financial resources each year. This budget defines the way in which the city funds are used.
Economic context
2010 is a particular year because of the difficult economic context. Certain receipts have decreased with regard to 2009 while several expenses for the smooth running of the municipality increased. For example the subsidy to the Public Welfare Centre increased because of the increase of the number of social beneficiaries.
Finding the balance
In order ro reach a balance, lots of tought went to some expenses that are not essential:
- reduction of the working costs (representation expenses, expenses of correspondence, expenses for the offices of the Aldermen, energy consumption)
- reduction of subsidies that are not compulsory
- decreasing of all the unnecessary reserves of associations and other entities financed by the City
Priorities
The City of Brussels tries to answer the demographic development in the capital by continuing to invest in the service to the citizens. The priority investments for 2010:
- education and youth
- housing
- employment and economic development
- safety and prevention
- cleanliness
- infrasctructure and public places
- service to the citizens
- events in the City
- sustainable development
Total budget for 2010
- common budget: nearly 642 million euro (running costs)
- extraordinary budget: 131 million euro (investments)
Download the complete budget
The complete budget of 2010 is only available in Dutch and French.
- Presentation budget of 2010 (PDF, 1.18 MB) (in Dutch)
- Presentation budget of 2010 (PDF, 1.16 MB) (in French)
Budget 2010 (in French & Dutch):
- Budget détaillé par article - Dépenses ordinaires 2010 - Begroting per artikel - Gewone uitgaven 2010 (PDF, 2.68 MB)
- Budget détaillé par article - Recettes ordinaires 2010 - Begroting per artikel - Gewone ontvangsten 2010 (PDF, 407.54 KB)
- Service ordinaire - Tableau 2010 récapitulatif - Gewone dienst - Samenvattingstabel 2010 (PDF, 16.63 KB)
- Service extraordinaire - Tableau récapitulatif budget 2010 et modifications budgétaires - Buitengewone dienst - Samenvattingstabel begroting 2010 en begrotingswijzigingen (PDF, 15.21 KB)
- Dépenses extraordinaires 2010 - Buitengewone uitgaven 2010 (PDF, 317.29 KB)
- Recettes extraordinaires - Buitengewone ontvangsten 2010 (PDF, 139.25 KB)
The common budget consists as follows:
Receipts: 630.493.825,86 euro
Expenses: 629.954.729,87 euro
Bonus: 539.095,99 euro
The extraordinary budget consists as follows:
Expenses: 130.876.538,72 euro
Subsidies: 34.900.339,18 euro
Net balance: 95.976.199,54 euro